SC201925 1.7.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2019252015-06-30SC2019252016-06-30SC2019252015-07-012016-06-30SC2019252014-06-30SC2019252014-07-012015-06-30SC2019252015-06-30SC201925ns12:Scotland2015-07-012016-06-30SC201925ns14:PoundSterling2015-07-012016-06-30SC201925ns7:Director12015-07-012016-06-30SC201925ns7:OrdinaryShareClass12015-07-012016-06-30SC201925ns7:CompanySecretary2015-07-012016-06-30SC201925ns7:RegisteredOffice2015-07-012016-06-30SC201925ns7:EntityAccountantsOrAuditors2015-07-012016-06-30SC201925ns7:OrdinaryShareClass12016-06-30SC201925ns7:OrdinaryShareClass12015-06-30SC201925ns7:Director12015-06-30SC201925ns7:Director12014-06-30SC201925ns7:Director12014-07-012015-06-30SC201925ns7:Director12016-06-30SC201925ns7:Director12015-06-30
REGISTERED NUMBER: SC201925 (Scotland)


















Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

A & G Civils Ltd.

A & G Civils Ltd. (Registered number: SC201925)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & G Civils Ltd.

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Mr A Wilson





SECRETARY: Mr A Wilson





REGISTERED OFFICE: 13 Langlands Road
Forfar
DD8 1JU





REGISTERED NUMBER: SC201925 (Scotland)





ACCOUNTANTS: MMG Archbold
Chartered Accountants
Chapelshade House
78-84 Bell Street
Dundee
DD1 1RQ

A & G Civils Ltd. (Registered number: SC201925)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,989 2,958

CURRENT ASSETS
Debtors 2,199 3,516
Cash at bank 41,781 37,077
43,980 40,593
CREDITORS
Amounts falling due within one year 19,333 10,082
NET CURRENT ASSETS 24,647 30,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,636

33,469

PROVISIONS FOR LIABILITIES 2,053 -
NET ASSETS 33,583 33,469

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 33,581 33,467
SHAREHOLDERS' FUNDS 33,583 33,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 November 2016 and were signed by:





Mr A Wilson - Director


A & G Civils Ltd. (Registered number: SC201925)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company's forecast and projections, taking account of reasonable changes in trading performance, indicate
that the company plans to operate within cash generated. The directors confirm that, after making appropriate
enquiries, they have reasonable expectation that the company has adequate resources to continue in operational
existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing
these financial statements.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life :- Plant and machinery - 25% on reducing balance ; Motor vehicles - 25% on reducing balance; Computer -
25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 40,968
Additions 12,676
Disposals (20,236 )
At 30 June 2016 33,408
DEPRECIATION
At 1 July 2015 38,010
Charge for year 3,507
Eliminated on disposal (19,098 )
At 30 June 2016 22,419
NET BOOK VALUE
At 30 June 2016 10,989
At 30 June 2015 2,958

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

A & G Civils Ltd. (Registered number: SC201925)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and
30 June 2015:

2016 2015
£    £   
Mr A Wilson
Balance outstanding at start of year (22 ) (7,991 )
Amounts advanced 1,213 17,969
Amounts repaid (10,000 ) (10,000 )
Balance outstanding at end of year (8,809 ) (22 )